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Analista de Control Testing
hace 3 semanas
Ejecución del ciclo de pruebas de control a los procesos SOX de Seguridad e Infraestructura hasta concluir en la evaluación del riesgo residual, registro y seguimiento de los Planes de Acción
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Testing Project Manager
hace 4 semanas
Mexico City Welocalize A tiempo completoOVERVIEW This role is responsible for the setup, management, and reporting on testing projects, working closely with Quality and Production Project Managers, technical operations, and language operations team members. Testing project managers spend up to % of their time planning and actively managing testing projects, providing project-specific...
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Testing Project Manager
hace 3 semanas
Mexico City Welocalize A tiempo completoOVERVIEW This role is responsible for the setup, management, and reporting on testing projects, working closely with Quality and Production Project Managers, technical operations, and language operations team members. Testing project managers spend up to % of their time planning and actively managing testing projects, providing project-specific...
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Compliance Testing Sr Analyst
hace 4 semanas
Mexico City 01830 Citi-Info, S. de R.L. de C.V. A tiempo completoServes as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s Compliance Testing team responsible for assessing compliance risks and controls implemented by Citi’s first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based testing of Citi’s compliance risks in order to assess the design...
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Control Assurance Senior Manager
hace 1 mes
Mexico City HSBC A tiempo completoIf you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...
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Compliance Testing Group Manager
hace 1 mes
Mexico City 01830 Citi-Info, S. de R.L. de C.V. A tiempo completoServes as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)’s Testing team responsible for assessing compliance risks and controls implemented by the first and second line of defense. Also responsible for performing risk assessments of Citi's compliance risks; performing independent testing activities (testing and on-going...
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Control Assurance Manager
hace 1 mes
Mexico City HSBC A tiempo completoIf you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...
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Control Assurance Manager
hace 3 semanas
Mexico City HSBC A tiempo completoIf you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...
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Enterprise Risk
hace 1 mes
Mexico City 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoJob Background The Risk Data, Analytics, Reporting & Technology (DART) function is responsible for (i) supporting intelligent risk decisions and proactive management of Citi’s risks across the enterprise, (ii) delivering risk information and analysis to help risk managers and senior management navigate complex risks and regulatory landscape, (iii)...
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Enterprise Risk
hace 3 semanas
Mexico City 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoJob Background The Risk Data, Analytics, Reporting & Technology (DART) function is responsible for (i) supporting intelligent risk decisions and proactive management of Citi’s risks across the enterprise, (ii) delivering risk information and analysis to help risk managers and senior management navigate complex risks and regulatory landscape, (iii)...
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Analista de Control ATMs
hace 4 semanas
Mexico City 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoThe Ops Support Specialist 5 is an entry-level position responsible for providing operations support services, including but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination with the Operations - Core Team. Additionally, the Ops Support Specialist 5...
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Analista Control de Gestión
hace 2 meses
Mexico City mota-engil A tiempo completoSomos una empresa portuguesa con una trayectoria empresarial de más 75 años y con presencia en 22 países, integrada entre las 100 mayores constructoras mundiales y señalados por una cultura de emprendimiento e innovación, te invita a formar parte de su equipo de trabajo como: Analista Control de Gestión Perfil Licenciatura en Finanzas,...
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Analista Riesgos y Controles || Corporativo
hace 2 días
Mexico City Coca-Cola FEMSA A tiempo completoAnalista Riesgos y Controles MisiónAsegurar un ambiente de control efectivo y confiable mediante la detección de oportunidades e ineficiencias de los procesos. Asesorar a los funcionales en la definición de planes de acción reales, retadores y preventivos, que efectivamente generen valor. Detectar riesgos y controles para mantener actualizada la matriz...
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Compliance Testing Group Manager
hace 1 mes
Mexico City Citi A tiempo completoServes as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)’s Testing team responsible for assessing compliance risks and controls implemented by the first and second line of defense. Also responsible for performing risk assessments of Citi's compliance risks; performing independent testing activities (testing and on-going...
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Internal Control Senior Analyst
hace 14 horas
Mexico City Nubank A tiempo completoAbout Nubank Nubank was founded in 2013 to free people from a bureaucratic, slow, and inefficient financial system. Since then, the company has been redefining people's relationships with money across Latin America through innovative technology and outstanding customer service. With operations in Brazil, Mexico, and Colombia, Nubank is today one of the...
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Especialista Control Interno
hace 3 semanas
Mexico City ENGIE A tiempo completoEnergía al servicio de México. ENGIE es líder mundial en energía y servicios bajos en carbono. Con nuestros 170.000 empleados nuestros clientes, socios y partes interesadas, ENGIE se compromete a acelerar la transición hacia un mundo neutro en carbono, a través de un consumo de energía reducido y soluciones más amigables con el medio ambiente. En...
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Analista Jr. de Mesa de Control
hace 1 mes
Mexico City Creditas A tiempo completoAnalista Jr. de Mesa de Control Sobre Creditas Creditas es la plataforma líder en América Latina de soluciones de consumo y préstamos 100% online construida alrededor de tres ecosistemas: propiedad inmobiliaria, automotriz y salarios. Trabaja para cambiar activamente el mercado de crédito en Brasil y México a través de la experiencia de usuario...
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Analista Jr. de Mesa de Control
hace 3 semanas
Mexico City Creditas A tiempo completoAnalista Jr. de Mesa de Control Sobre Creditas Creditas es la plataforma líder en América Latina de soluciones de consumo y préstamos 100% online construida alrededor de tres ecosistemas: propiedad inmobiliaria, automotriz y salarios. Trabaja para cambiar activamente el mercado de crédito en Brasil y México a través de la experiencia de usuario...
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IT Control Pentester
hace 2 meses
Mexico Nuvit Service A tiempo completoIT Control Tester Executes testing to provide insights and recommendations on test results, findings, identified issues, re-performance testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring adherences to established service levels and standards....
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Analista
hace 2 meses
Mexico City Mexico Miebach Consulting S.A. de C.V. A tiempo completoPara un mayor desarrollo de nuestras oficinas en México, estamos buscando un Analista. Este rol presenta una excelente oportunidad para los profesionales que desean comenzar sus carreras con una amplia variedad de proyectos, en todas las industrias.
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Analista
hace 2 días
Mexico City Mexico Miebach Consulting S.A. de C.V. A tiempo completoPara un mayor desarrollo de nuestras oficinas en México, estamos buscando un Analista. Este rol presenta una excelente oportunidad para los profesionales que desean comenzar sus carreras con una amplia variedad de proyectos, en todas las industrias.